TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gotlands Hemtjänster AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/06 |
| Turnover |
33,511
|
24,218 | |
| Financial expenses |
32
|
13 | |
| Earnings before taxes |
156
|
1,659 | |
| EBITDA |
545
|
1,892 | |
| Total assets |
5,573
|
7,419 | |
| Current assets |
5,081
|
6,924 | |
| Current liabilities |
4,114
|
3,270 | |
| Equity capital |
1,289
|
4,021 | |
| - share capital |
67
|
70 | |
| Employees (average) |
76
|
70
|
69 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/06 |
| Solvency |
23.1%
|
54.2% | |
| Turnover per employee |
479
|
351 | |
| Profit as a percentage of turnover |
0.5%
|
6.9% | |
| Return on assets (ROA) |
3.4%
|
22.5% | |
| Current ratio |
123.5%
|
211.7% | |
| Return on equity (ROE) |
12.1%
|
41.3% | |
| Change turnover |
10,158
|
-699 | |
| Change turnover % |
-16%
|
43%
|
-3% |
| Chg. No. of employees |
6
|
1
|
-8 |
| Chg. No. of employees % |
9%
|
1%
|
-10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/06 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.